C.W. And A. Suthrell Limited - Period Ending 2019-03-31

Registration number: 00818934

C.W. And A. Suthrell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

C.W. And A. Suthrell Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

C.W. And A. Suthrell Limited

(Registration number: 00818934)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Current assets	182,091	176,085
Prepayments and accrued income	346	3,725
Creditors: Amounts falling due within one year	(137,807)	(137,807)
Total assets less current liabilities	44,630	42,003
Accruals and deferred income	(17,921)	(11,083)
	26,709	30,920
Capital and reserves	26,709	30,920

Page 1

C.W. And A. Suthrell Limited

(Registration number: 00818934)
Balance Sheet as at 31 March 2019

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00818934.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 September 2019 and signed on its behalf by:
 

.........................................

C A Suthrell
Company secretary and director

.........................................

J Suthrell
Director

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